Invoicing

Missions and objectives

Invoicing Division missions and objectives are organized in such a way as to anticipate and plan (forecasts) any need related to the group’s subsidiaries receivables, following procedures aimed at regulating the pertinent activity.

Study and invoicing

  • Monitoring of subsidiary operations (Pixel)
  • Billing data collection andanalysis
  • Invoicing needs organization and dispatch according to transaction type
  • Facturation

Contrôle and monitoring

  • Validations follow-up and control
  • Transmission of invoices
  • Takeover by the finance department « recovery division »